SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000443391?
$270K paid to Best Contracting Services Inc across 19 payments on April 3, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Roofing Repair.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 2, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 3, 2020 | March 25, 2020 | 9d | MATERIAL: FLEECE BACK ROOFING MATERIAL LINE 11B | $75,303 |
| 2 | April 3, 2020 | March 25, 2020 | 9d | LABOR: INSTALL 60 MIL PVC FLEECE BACK MATERIAL LINE 11B | $72,680 |
| 3 | April 3, 2020 | March 25, 2020 | 9d | LABOR: INSTALL 1/4" DENS DECK LINE 7A | $23,000 |
| 4 | April 3, 2020 | March 25, 2020 | 9d | LABOR: ROOF REMOVAL PVC MEMBRANE LINE 8A | $23,000 |
| 5 | April 3, 2020 | March 25, 2020 | 9d | MATERIAL: DENS DECK BOARD LINE 7A | $17,378 |
| 6 | April 3, 2020 | March 25, 2020 | 9d | MATERIAL: ELASTOMERIC ROOF COATING LINE 24 | $8,213 |
| 7 | April 3, 2020 | March 25, 2020 | 9d | LABOR: APPLY ELASTOMERIC COATING LINE 24 | $7,500 |
| 8 | April 3, 2020 | March 25, 2020 | 9d | MATERIAL: PVC BOOT FLASHING LINE 44 | $6,196 |
| 9 | April 3, 2020 | March 25, 2020 | 9d | LABOR: INSTALL PVC BOOT FLASHING LINE 44 | $6,150 |
| 10 | April 3, 2020 | March 25, 2020 | 9d | MATERIAL: REGLET COUNTER FLASHING LINE 35A | $5,256 |
| 11 | April 3, 2020 | March 25, 2020 | 9d | MATERIAL: PVC WALK PADS LINE 13 | $4,139 |
| 12 | April 3, 2020 | March 25, 2020 | 9d | MATERIAL: TERMINATION BAR LINE 44 | $3,942 |
| 13 | April 3, 2020 | March 25, 2020 | 9d | LABOR: INSTALL PVC CLAD EDGE METAL LINE 51B | $3,600 |
| 14 | April 3, 2020 | March 25, 2020 | 9d | LABOR: INSTALL 4" REGLET COUNTER-FLASHING LINE 35A | $3,600 |
| 15 | April 3, 2020 | March 25, 2020 | 9d | MATERIAL: PVC CLAD METAL LINE 51 | $3,154 |
| 16 | April 3, 2020 | March 25, 2020 | 9d | LABOR: INSTALL PVC WALK PADS LINE 13 | $2,000 |
| 17 | April 3, 2020 | March 25, 2020 | 9d | LABOR: INSTALL 6" GALVANIZED SKIRT FLASHING LINE 53C | $1,980 |
| 18 | April 3, 2020 | March 25, 2020 | 9d | LABOR: INSTALL PVC SINGLE PLY TERMINATION BAR LINE 52B | $1,800 |
| 19 | April 3, 2020 | March 25, 2020 | 9d | MATERIAL: SKIRT GALVANIZED METAL LINE 52B | $1,314 |
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Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.